2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
---|---|---|---|---|---|---|---|
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 98,254,526.72 | 102,774,293.62 | 117,641,916.58 | 94,351,931.26 | 108,439,933.25 | 119,376,936.04 | 148,428,523.74 |
营业收入(元) | 98,254,526.72 | 102,774,293.62 | 117,641,916.58 | 94,351,931.26 | 108,439,933.25 | 119,376,936.04 | 148,428,523.74 |
二、营业总成本(元) | 67,995,444.38 | 69,698,849.55 | 71,244,373.98 | 68,250,719.08 | 77,646,834.55 | 72,540,319.55 | 91,055,804.33 |
营业成本(元) | 30,029,975.15 | 37,379,082.05 | 41,765,568.23 | 35,666,108.21 | 38,971,748.67 | 43,471,715.29 | 52,625,774.50 |
研发费用(元) | 16,338,612.14 | 15,869,072.78 | 14,945,675.14 | 11,683,805.76 | 19,738,498.20 | 17,328,495.24 | 17,142,509.37 |
营业税金及附加(元) | 1,182,326.20 | 1,445,076.28 | 913,627.46 | 935,135.29 | 1,514,418.71 | 1,530,752.12 | 2,390,779.18 |
销售费用(元) | 5,409,135.83 | 5,892,894.73 | 4,352,307.11 | 5,000,909.45 | 4,659,816.02 | 4,631,228.04 | 3,803,978.72 |
管理费用(元) | 13,749,501.22 | 12,689,732.37 | 11,349,278.97 | 15,239,345.74 | 13,295,044.19 | 11,939,927.31 | 12,788,477.91 |
财务费用(元) | 1,285,893.84 | -3,577,008.66 | -2,082,082.93 | -274,585.37 | -532,691.24 | -6,361,798.45 | 2,304,284.65 |
其中:利息费用(元) | 229,999.44 | - | - | 147,087.51 | 78,041.43 | 92,907.15 | 152,689.76 |
其中:利息收入(元) | 888,455.61 | 1,632,913.80 | 1,300,988.69 | 1,051,292.92 | 925,167.46 | 1,588,192.37 | 1,061,038.39 |
资产减值损失(元) | -796,866.34 | -284,107.68 | -2,726,223.78 | -1,255,677.21 | -346,184.16 | -988,710.98 | -2,016,872.12 |
信用减值损失(元) | -658,408.76 | -573,201.97 | 172,199.96 | 288,696.49 | -11,848.80 | 624,999.75 | 35,939.10 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -1,176,411.15 | 227,054.59 | 1,180,562.04 | -3,233,372.09 | 2,602,185.55 | 884,377.04 | 285,452.05 |
加:投资收益(元) | -422,502.72 | -283,547.87 | -2,886,419.91 | 3,304,868.55 | -3,111,085.16 | -2,060,532.78 | -1,808,156.15 |
其中:对联营企业和合营企业的投资收益(元) | -2,893,271.71 | -1,724,142.38 | -2,886,419.91 | -2,044,108.57 | - | - | -1,990,971.21 |
其他收益(元) | 2,299,544.72 | 4,452,085.37 | 1,531,836.44 | 2,281,332.61 | 1,732,185.67 | 624,967.53 | 2,022,073.11 |
四、营业利润(元) | 29,525,398.68 | 36,613,726.51 | 43,669,497.35 | 27,487,060.53 | 31,658,675.67 | 45,921,717.05 | 55,891,155.40 |
加:营业外收入(元) | 17,936.12 | 43,440.00 | 0.38 | 56,216.73 | 26,098.14 | 7,346.07 | 800.06 |
减:营业外支出(元) | 163,028.70 | 107,062.58 | 6,991.11 | 502,369.87 | 20,872.26 | 245,316.64 | 44,408.19 |
五、利润总额(元) | 29,380,306.10 | 36,550,103.93 | 43,662,506.62 | 27,040,907.39 | 31,663,901.55 | 45,683,746.48 | 55,847,547.27 |
减:所得税费用(元) | 2,745,135.74 | 4,741,472.22 | 5,687,470.15 | 668,257.58 | 3,562,051.56 | 5,698,712.10 | 8,140,898.79 |
六、净利润(元) | 26,635,170.36 | 31,808,631.71 | 37,975,036.47 | 26,372,649.81 | 28,101,849.99 | 39,985,034.38 | 47,706,648.48 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 26,635,170.36 | 31,808,631.71 | 37,975,036.47 | 26,372,649.81 | 28,101,849.99 | 39,985,034.38 | 47,706,648.48 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 26,842,224.85 | 32,111,128.29 | 38,442,677.55 | 27,517,384.08 | 28,862,284.19 | 40,868,891.96 | 48,464,088.23 |
少数股东损益(元) | -207,054.49 | -302,496.58 | -467,641.08 | -1,144,734.27 | -760,434.20 | -883,857.58 | -757,439.75 |
扣除非经常性损益后的净利润(元) | 24,504,318.59 | 28,218,948.21 | 36,459,349.26 | 25,370,482.25 | 25,208,107.66 | 39,331,410.48 | 46,387,286.90 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.23 | 0.26 | 0.32 | 0.23 | 0.23 | 0.18 | 0.56 |
二、稀释每股收益(元) | 0.23 | 0.26 | 0.32 | 0.23 | 0.24 | 0.17 | 0.56 |
八、其他综合收益(元) | -51,608.10 | 287,199.26 | -308,732.94 | -35,407.57 | -837,120.76 | 3,426,444.29 | -344,815.85 |
归属于母公司股东的其他综合收益(元) | -51,608.10 | 287,199.26 | -308,732.94 | -35,407.57 | -837,120.76 | 3,426,444.29 | -344,815.85 |
九、综合收益总额(元) | 26,583,562.26 | 32,095,830.97 | 37,666,303.53 | 26,337,242.24 | 27,264,729.23 | 43,411,478.67 | 47,361,832.63 |
归属于母公司所有者的综合收益总额(元) | 26,790,616.75 | 32,398,327.55 | 38,133,944.61 | 27,481,976.51 | 28,025,163.43 | 44,295,336.25 | 48,119,272.38 |
归属于少数股东的综合收益总额(元) | -207,054.49 | -302,496.58 | -467,641.08 | -1,144,734.27 | -760,434.20 | -883,857.58 | -757,439.75 |
公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-25 | 2023-10-20 | 2023-08-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |